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Control Plan Format

This document is a control plan for a part number and describes the key processes, characteristics, specifications, evaluation methods, sampling frequencies, and control methods for manufacturing the part. It lists the core team members and approval dates from customer engineering, quality, and other required approvals. A reaction plan is included to address issues that may arise. A revision history section tracks changes made to the document.

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azadsingh1
Copyright
© © All Rights Reserved
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
283 views

Control Plan Format

This document is a control plan for a part number and describes the key processes, characteristics, specifications, evaluation methods, sampling frequencies, and control methods for manufacturing the part. It lists the core team members and approval dates from customer engineering, quality, and other required approvals. A reaction plan is included to address issues that may arise. A revision history section tracks changes made to the document.

Uploaded by

azadsingh1
Copyright
© © All Rights Reserved
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Company

LOGO

Doc. No. :

Company NAME

Rev :
Eff. Date :

CONTROL PLAN
Key contact/Phone

Date (Orig)

Part Number / Latest Change Level

Core Team :

Customer Engineering Approval Date (if Req'd)

Part Name / Description

Supplier/Plant Approval/Date

Customer Quality Approval Date (if Req'd)

Other Approval/Date (If Req'd)

Other Approval Date (if Req'd)

Prototype

Prelaunch

Production

Date (Rev)

Page

Control Plan No.

Supplier Plant

Supplier Code

Characteristics
Part / Process
Number

Process Name / Description

Machines, Device, Jig, Tools for Mfg

No.

Product

Methods
Process

Special
Char.
Class

Product/Process
Specification/Tolerance

Evaluation
Measurement
Technique

Sample
Size

Freq.

Control Method

Recording
(Yes/No) / Resp.

Prepared By

Checked By

Approved By

Page

Reaction Plan

Company
LOGO

Doc. No.

Company Name

Rev :
Eff. Date :

CONTROL PLAN
Key contact/Phone

Date (Orig)

Part Number / Latest Change Level

Core Team :

Customer Engineering Approval Date (if Req'd)

Part Name / Description

Supplier/Plant Approval/Date

Customer Quality Approval Date (if Req'd)

Other Approval/Date (If Req'd)

Other Approval Date (if Req'd)

Prototype

Prelaunch

Production

Date (Rev)

Page

Control Plan No.

Supplier Plant

Supplier Code

Revision History
Rev. No.

Date

Revision Detail

Page No.

Prepared By

Checked By

Approved By

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